Identified opportunities for voluntary disclosure $540,000 in net recovery from HQ state of NY Limited penalties, interest and time taken to achieve full tax compliance. Nexus Study Overpayment Review Recommendations SUCCESS ? $540,000 recovered in headquarter state of New York ? Limited exposure through series of voluntary disclosures in all operating states ? Fee free access to Tax Help Desk which has saved this client over $10,000 in legal fees SITUATION The client’s former tax manager had only registered the firm in New York and California. Based on the physical offices and activities in another ten (10) states, the firm had nexus for sales tax purposes which translated into material exposure for unpaid taxes and interest a

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